IRIS Accounts Production v23.4.0.336 09077030 director 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090770302022-06-30090770302023-06-30090770302022-07-012023-06-30090770302021-06-30090770302021-07-012022-06-30090770302022-06-3009077030ns15:EnglandWales2022-07-012023-06-3009077030ns14:PoundSterling2022-07-012023-06-3009077030ns10:Director12022-07-012023-06-3009077030ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3009077030ns10:SmallEntities2022-07-012023-06-3009077030ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3009077030ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3009077030ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3009077030ns10:FullAccounts2022-07-012023-06-3009077030ns10:RegisteredOffice2022-07-012023-06-3009077030ns5:CurrentFinancialInstruments2023-06-3009077030ns5:CurrentFinancialInstruments2022-06-3009077030ns5:ShareCapital2023-06-3009077030ns5:ShareCapital2022-06-3009077030ns5:RetainedEarningsAccumulatedLosses2023-06-3009077030ns5:RetainedEarningsAccumulatedLosses2022-06-3009077030ns5:FurnitureFittings2022-07-012023-06-3009077030ns5:ComputerEquipment2022-07-012023-06-3009077030ns5:FurnitureFittings2022-06-3009077030ns5:ComputerEquipment2022-06-3009077030ns5:FurnitureFittings2023-06-3009077030ns5:ComputerEquipment2023-06-3009077030ns5:FurnitureFittings2022-06-3009077030ns5:ComputerEquipment2022-06-3009077030ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3009077030ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30090770301ns10:Director12022-06-30090770301ns10:Director12021-06-30090770301ns10:Director12022-07-012023-06-30090770301ns10:Director12021-07-012022-06-30090770301ns10:Director12023-06-30090770301ns10:Director12022-06-30
REGISTERED NUMBER: 09077030 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

HARMAN AND SCOTT LIMITED

HARMAN AND SCOTT LIMITED (REGISTERED NUMBER: 09077030)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARMAN AND SCOTT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: Miss J He





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 09077030 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

HARMAN AND SCOTT LIMITED (REGISTERED NUMBER: 09077030)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62 82

CURRENT ASSETS
Debtors 5 200,415 111,613
Cash at bank 5,285 7,901
205,700 119,514
CREDITORS
Amounts falling due within one year 6 176,478 92,210
NET CURRENT ASSETS 29,222 27,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,284

27,386

PROVISIONS FOR LIABILITIES 12 16
NET ASSETS 29,272 27,370

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 29,269 27,367
SHAREHOLDERS' FUNDS 29,272 27,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARMAN AND SCOTT LIMITED (REGISTERED NUMBER: 09077030)

BALANCE SHEET - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Miss J He - Director


HARMAN AND SCOTT LIMITED (REGISTERED NUMBER: 09077030)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2023


1. STATUTORY INFORMATION

Harman And Scott Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 605 2,824 3,429
DEPRECIATION
At 1 July 2022 524 2,823 3,347
Charge for year 20 - 20
At 30 June 2023 544 2,823 3,367
NET BOOK VALUE
At 30 June 2023 61 1 62
At 30 June 2022 81 1 82

HARMAN AND SCOTT LIMITED (REGISTERED NUMBER: 09077030)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 June 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 23,746 25,050
Amounts owed by group undertakings 630 509
Other debtors 176,039 86,054
200,415 111,613

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,430 43
Taxation and social security 16,183 5,961
Other creditors 158,865 86,206
176,478 92,210

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Miss J He
Balance outstanding at start of year (75,728 ) 6,602
Amounts repaid (69,719 ) (82,330 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (145,447 ) (75,728 )

8. RELATED PARTY DISCLOSURES

During the year, the company paid for accountancy fees to the value of £121 on behalf of HTJH Holdings Ltd, a company in which the Director,Miss J He is both a director and controlling shareholder.

The amount due from HTJH Holdings Ltd, as at 30 June 2023 is £630 (2022 £509).